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455,000 lekë

Komuna Terbuf (0922)POSTA SHQIPTARE SH.A

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice20926130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Grant per femije te lindur 455,000
Amount455,000 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XHIROJME PER LIK.SHPERBLIME LINDJE SIPAS LISTPAGESAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION 12,728
25.11.2014 Komuna Terbuf (0922) GJERGJI ALCANI 61,300